| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38467555 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | lucrari | 50331000-4 | 04.07.2025 | 51,000 |
| Contract object: reparatii retea interna telecomunicatii | ||||||
| DA35384309 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | servicii | 72220000-3 | 29.03.2024 | 72,000 |
| Contract object: servicii de consultanta sisteme informatice | ||||||
| DA33522780 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | furnizare | 32581000-9 | 23.06.2023 | 3,996 |
| Contract object: echipamente transmisie date | ||||||
| DA33317148 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | furnizare | 39713430-6 | 22.05.2023 | 900 |
| Contract object: aspirator profesional | ||||||
| DA33305365 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | furnizare | 30125100-2 | 22.05.2023 | 2,100 |
| Contract object: pachet cartuse tonere imprimante | ||||||
| DA33094737 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | servicii | 72220000-3 | 26.04.2023 | 64,000 |
| Contract object: servicii de consultanta privind sistemele informatice si servicii de consultant tehnica | ||||||
| DA31197727 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | furnizare | 30213100-6 | 18.08.2022 | 2,495 |
| Contract object: calculator portabil laptop i5 | ||||||
| DA30662932 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | furnizare | 30213100-6 | 24.05.2022 | 2,490 |
| Contract object: calculator portabil laptop i5 | ||||||
| DA30479908 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | servicii | 72220000-3 | 29.04.2022 | 64,000 |
| Contract object: servicii de consultanta privind sistemele informatice si servicii de consultant tehnica | ||||||
| DA30328944 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | furnizare | 30213100-6 | 06.04.2022 | 2,480 |
| Contract object: laptop cabinet director | ||||||
| DA30298155 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | furnizare | 30213300-8 | 01.04.2022 | 4,575 |
| Contract object: articole amenajare hol intrare vip | ||||||
| DA30298214 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | furnizare | 30237260-9 | 01.04.2022 | 4,370 |
| Contract object: tv + suport | ||||||
| DA28296869 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | servicii | 72220000-3 | 29.06.2021 | 48,000 |
| Contract object: servicii de consultanta privind sistemele informatice si servicii de consultant tehnica | ||||||
| DA27770877 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | servicii | 72415000-2 | 14.04.2021 | 16,400 |
| Contract object: servicii de web hosting | ||||||
| DA27701061 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | servicii | 50300000-8 | 05.04.2021 | 24,000 |
| Contract object: servicii de reparare, intretinere si servicii conexe pentru computere personale | ||||||
| DA25502244 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | servicii | 72415000-2 | 23.04.2020 | 2,050 |
| Contract object: servicii de web hosting | ||||||
| DA25502312 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | servicii | 72415000-2 | 23.04.2020 | 14,350 |
| Contract object: servicii de web hosting | ||||||
| DA25502452 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | servicii | 50300000-8 | 23.04.2020 | 24,000 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere personale | ||||||
| DA24851801 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | servicii | 72415000-2 | 16.01.2020 | 6,150 |
| Contract object: servicii de web hosting | ||||||
| DA24851350 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | servicii | 72415000-2 | 16.01.2020 | 2,050 |
| Contract object: servicii de web hosting | ||||||
| DA24701764 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | furnizare | 32324100-1 | 16.12.2019 | 1,513 |
| Contract object: furnizare televizor led smart panasonic, 101 cm | ||||||
| DA24640351 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | furnizare | 30237260-9 | 10.12.2019 | 3,289 |
| Contract object: sina ajustabila suport videowall 2x2 cu fixare pe perete | ||||||
| DA24618290 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | furnizare | 30237260-9 | 06.12.2019 | 299 |
| Contract object: sina ajustabila suport videowall 2x2 cu fixare pe perete | ||||||
| DA24617337 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | furnizare | 32324600-6 | 06.12.2019 | 3,361 |
| Contract object: splitter - matrice video hdmi 1x4, controller videowall | ||||||
| DA24616796 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | NIC TEL COM SRL CUI: 15898091 | furnizare | 32324100-1 | 06.12.2019 | 16,773 |
| Contract object: televizor led smart - 126 cm | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct